Civic Intelligence

Luling Senior Citizens Inc.

990EZ • Fiscal year 2021 • EIN 74-2042061

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 12, 2021

Organization ProfileN/A
100 Carter StreetLuling, TX 78648

(830) 875-5023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

$10,572

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$90,075

Up $14,133 (+19%) from 2020

Expenses

Up

$79,503

Up $3,164 (+4.1%) from 2020

Net Income

Up

$10,572

Up $10,969 (+2763%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $182,292Liabilities 2011: $250,4022011Assets 2012: $164,977Liabilities 2012: $243,709Net Assets 2012: -$78,7322012Assets 2013: $157,484Liabilities 2013: $240,3122013Assets 2014: $145,725Liabilities 2014: $231,3532014Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $10,5722021Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$10,572
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $92,274Expenses 2011: $92,943Net Income 2011: -$6692011Revenue 2012: $72,766Expenses 2012: $83,388Net Income 2012: -$10,6222012Revenue 2013: $68,669Expenses 2013: $72,298Net Income 2013: -$3,6292013Revenue 2014: $79,369Expenses 2014: $82,269Net Income 2014: -$2,9002014Revenue 2016: $78,174Expenses 2016: $72,123Net Income 2016: $6,0512016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $79,597Expenses 2018: $94,900Net Income 2018: -$15,3032018Revenue 2019: $77,038Expenses 2019: $73,876Net Income 2019: $3,1622019Revenue 2020: $75,942Expenses 2020: $76,339Net Income 2020: -$3972020Revenue 2021: $90,075Expenses 2021: $79,503Net Income 2021: $10,5722021Revenue 2021: $90,075Expenses 2021: $79,503Net Income 2021: $10,5722021Revenue 2022: $72,511Expenses 2022: $62,670Net Income 2022: $9,8412022Revenue 2023: $71,662Expenses 2023: $67,268Net Income 2023: $4,3942023Revenue 2024: $65,469Expenses 2024: $81,307Net Income 2024: -$15,8382024

Highlighted filing

2021

Revenue$90,075
Expenses$79,503
Net Income$10,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2021
Return Version
2020v4.1
Gross Receipts
$90,075
Mission and Program Overview

Mission

Mulitiple family housing project jennings retirment village

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NICKELLSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Luling Senior Citizens Inc
EIN
74-2042061
Phone
8308755023
Address
100 CARTER STREET, LULING, TX 78648

Signing Officer

Name
James Nickells
Title
President
Phone
8308755023
Signed
2021-02-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1409 S MAIN, LOCKHART, TX 78644
Preparer
Laura Goddard
Phone
8004725625
Supplemental Narrative

Additional Explanations

Sch O Line 10 Rhs Debt Payment Rhs Payment Overage Line 10

“RHS DET PAYMENT”

Line 10

“Rhs dept payment rhs payment overage”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LULING SENIOR CITIZENS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05129219542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CARTER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Luling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014111
IRS990EZ/GrossReceiptsAmt090075
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NICKELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MULITIPLE FAMILY HOUSING PROJECT JENNINGS RETIRMENT VILLAGE
IRS990EZ/ProgramServiceRevenueAmt090037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079503
IRS990EZ/TotalRevenueAmt090075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0388625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078101
IRS990ScheduleA/Total509Grp/TotalAmt0388625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RHS DET PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RHS DEPT PAYMENT RHS PAYMENT OVERAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH O LINE 10 RHS DEBT PAYMENT RHS PAYMENT OVERAGE LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10
ReasonableCauseExplanation/ExplanationTxt0IRS GAVE US THE DUE DATE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NICKELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308755023
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULING SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LULI
ReturnHeader/Filer/EIN0742042061
ReturnHeader/Filer/PhoneNum08308755023
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CARTER STREET
ReturnHeader/Filer/USAddress/CityNm0LULING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203670962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078644
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Goddard
ReturnHeader/ReturnTs02023-09-27T17:19:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKELLS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$10,572
Revenue
$90,075
Expenses
$79,503
Net income
$10,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.65$0.81$0.16
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.72$0.67$0.04
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.63$0.10
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.90$0.80$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.90$0.80$0.11
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.76$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.77$0.74$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.95$0.15
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.72$0.06
2014Summary only. Only limited summary data is available for this year.$1.46$2.31$0.79$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$2.40$0.69$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$2.44$0.79$0.73$0.83$0.11
2011Summary only. Only limited summary data is available for this year.$1.82$2.50$0.92$0.93$0.01